Screener
Income Tax Expense
Breakdown
Segments
Integrated Upstream and GatheringView metric
Pipeline and StorageView metric
UtilityView metric
Total Reportable SegmentsView metric
All OtherView metric
| Segment | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|
| Total Reportable Segments | $2.45M | $11.75M | $72.52M | $52.55M | $39.68M | $61.81M | $83.61M | $48.7M |
| Integrated Upstream and Gathering | — | — | — | — | — | — | $55.05M | $40.4M |
| Pipeline and Storage | $6.51M | $11.18M | $10.96M | $10.42M | $7.2M | $10.37M | $10.56M | $9.42M |
| Utility | $987.75K | $7.02M | $16.68M | -$2.2M | — | $7.34M | $18M | -$1.12M |
| All Other | -$46.5K | -$59K | -$82K | -$63K | -$41K | -$37K | $262K | -$72K |
| Total | — | $11.18M | $71.37M | $51.08M | $41.92M | $59.34M | $82.74M | $46.17M |